Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140922FTO_869636
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-008-008/245-A
(Ellinganaickenpatti) 		2924002000NRG23130920221446851 14/09/2022 LAKSHMI 2924002WL0034653 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 14/10/2022 035858110 LAKSHMI ()
SubTotal 880 880
2 VIRUDHUNAGAR TN-24-002-041-041/335-A
(Pullalakkottai) 		2924002000NRG23130920221446859 14/09/2022 MUTHUPANDI 2924002WL0034656 MUTHUPANDI 00089 CBIN0280919 440 440 Processed 14/10/2022 035858110 MUTHUPANDI ()
SubTotal 440 440
3 VIRUDHUNAGAR TN-24-002-006-006/363-A
(Chinnavadi) 		2924002000NRG23130920221446848 14/09/2022 Muthulakshmi 2924002WL0034652 Muthulakshmi 00176 IDIB000R008 920 920 Processed 14/10/2022 035858110 Muthulakshmi ()
4 VIRUDHUNAGAR TN-24-002-006-006/363-A
(Chinnavadi) 		2924002000NRG23130920221446849 14/09/2022 Muthulakshmi 2924002WL0034652 Muthulakshmi 00176 IDIB000R008 690 690 Processed 14/10/2022 035858110 Muthulakshmi ()
5 VIRUDHUNAGAR TN-24-002-006-006/363-A
(Chinnavadi) 		2924002000NRG23130920221446850 14/09/2022 Muthulakshmi 2924002WL0034652 Muthulakshmi 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858110 Muthulakshmi ()
SubTotal 2760 2760
6 VIRUDHUNAGAR TN-24-002-007-007/137-A
(Chettudayanpatti) 		2924002000NRG23130920221446846 14/09/2022 Muthurakku 2924002WL0034651 Muthurakku 00176 IDIB000S192 880 880 Processed 14/10/2022 035858110 Muthurakku ()
7 VIRUDHUNAGAR TN-24-002-007-007/137-A
(Chettudayanpatti) 		2924002000NRG23130920221446847 14/09/2022 Muthurakku 2924002WL0034651 Muthurakku 00176 IDIB000S192 1124 1124 Processed 14/10/2022 035858110 Muthurakku ()
8 VIRUDHUNAGAR TN-24-002-043-043/150-A
(Sandhaiyur) 		2924002000NRG23130920221446863 14/09/2022 Pavalapushbam 2924002WL0034658 Pavalapushbam 00176 IDIB000S192 660 660 Processed 14/10/2022 035858110 Pavalapushbam ()
SubTotal 2664 2664
9 VIRUDHUNAGAR TN-24-002-009-009/299-A
(Endappuli) 		2924002000NRG23130920221446852 14/09/2022 VEERAMMAL 2924002WL0034654 VEERAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035858110 VEERAMMAL ()
SubTotal 1150 1150
10 VIRUDHUNAGAR TN-24-002-019-019/163-A
(Kovilveerarpatti) 		2924002000NRG23130920221446853 14/09/2022 PAPPATHI 2924002WL0034655 PAPPATHI 00177 IOBA0001147 460 460 Processed 14/10/2022 035858110 PAPPATHI ()
11 VIRUDHUNAGAR TN-24-002-019-019/163-A
(Kovilveerarpatti) 		2924002000NRG23130920221446854 14/09/2022 PAPPATHI 2924002WL0034655 PAPPATHI 00177 IOBA0001147 230 230 Processed 14/10/2022 035858110 PAPPATHI ()
12 VIRUDHUNAGAR TN-24-002-040-040/190-A
(Pudupatti) 		2924002000NRG23130920221446866 14/09/2022 M APTHULVAKAP 2924002WL0034659 M APTHULVAKAP 00177 IOBA0001147 1150 1150 Processed 14/10/2022 035858110 M APTHULVAKAP ()
13 VIRUDHUNAGAR TN-24-002-040-040/216-A
(Pudupatti) 		2924002000NRG23130920221446867 14/09/2022 A SOWRABIVI 2924002WL0034659 A SOWRABIVI 00177 IOBA0001147 720 720 Processed 14/10/2022 035858110 A SOWRABIVI ()
14 VIRUDHUNAGAR TN-24-002-040-040/216-A
(Pudupatti) 		2924002000NRG23130920221446864 14/09/2022 A SOWRABIVI 2924002WL0034659 A SOWRABIVI 00177 IOBA0001147 1150 1150 Processed 14/10/2022 035858110 A SOWRABIVI ()
15 VIRUDHUNAGAR TN-24-002-040-040/272-A
(Pudupatti) 		2924002000NRG23130920221446865 14/09/2022 Aabithabegam 2924002WL0034659 Aabithabegam 00177 IOBA0001147 1150 1150 Processed 14/10/2022 035858110 Aabithabegam ()
16 VIRUDHUNAGAR TN-24-002-040-040/272-A
(Pudupatti) 		2924002000NRG23130920221446868 14/09/2022 Aabithabegam 2924002WL0034659 Aabithabegam 00177 IOBA0001147 960 960 Processed 14/10/2022 035858110 Aabithabegam ()
SubTotal 5820 5820
17 VIRUDHUNAGAR TN-24-002-005-005/576-A
(Chatrareddiapatti) 		2924002000NRG23130920221446843 14/09/2022 DHANALAKSHMI 2924002WL0034650 DHANALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035858110 DHANALAKSHMI ()
18 VIRUDHUNAGAR TN-24-002-005-005/725-A
(Chatrareddiapatti) 		2924002000NRG23130920221446844 14/09/2022 JANAKI 2924002WL0034650 JANAKI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035858110 JANAKI ()
19 VIRUDHUNAGAR TN-24-002-005-005/797-A
(Chatrareddiapatti) 		2924002000NRG23130920221446845 14/09/2022 PARVATHI 2924002WL0034650 PARVATHI 00415 SBIN0000951 960 960 Processed 14/10/2022 035858110 PARVATHI ()
SubTotal 3360 3360
20 VIRUDHUNAGAR TN-24-002-005-005/1062-A
(Chatrareddiapatti) 		2924002000NRG23130920221446840 14/09/2022 ALAGAMMAL 2924002WL0034650 ALAGAMMAL 00691 IPOS0000001 720 720 Processed 14/10/2022 035858110 ALAGAMMAL ()
21 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23130920221446841 14/09/2022 KALIYAMMAL 2924002WL0034650 KALIYAMMAL 00691 IPOS0000001 230 230 Processed 14/10/2022 035858110 KALIYAMMAL ()
22 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23130920221446842 14/09/2022 KALIYAMMAL 2924002WL0034650 KALIYAMMAL 00691 IPOS0000001 460 460 Processed 14/10/2022 035858110 KALIYAMMAL ()
23 VIRUDHUNAGAR TN-24-002-041-041/106-B
(Pullalakkottai) 		2924002000NRG23130920221446858 14/09/2022 LINGAMMAL 2924002WL0034656 LINGAMMAL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 035858110 LINGAMMAL ()
SubTotal 2510 2510
24 VIRUDHUNAGAR TN-24-002-047-047/221-A
(Sennelkudi) 		2924002000NRG23130920221446862 14/09/2022 SOUNDHARALAKSHMI 2924002WL0034657 SOUNDHARALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858110 SOUNDHARALAKSHMI ()
25 VIRUDHUNAGAR TN-24-002-047-047/234-A
(Sennelkudi) 		2924002000NRG23130920221446861 14/09/2022 Subbulakshmi 2924002WL0034657 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858110 Subbulakshmi ()
SubTotal 1840 1840
Total 21424 21424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140922FTO_869636 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 880
2 VIRUDHUNAGAR TN2924002_140922FTO_869636 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 440
3 VIRUDHUNAGAR TN2924002_140922FTO_869636 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 2760
4 VIRUDHUNAGAR TN2924002_140922FTO_869636 Indian Bank IDIB000S192 SATTUR 2664
5 VIRUDHUNAGAR TN2924002_140922FTO_869636 Indian Bank IDIB000V025 VIRUDHUNAGAR 1150
6 VIRUDHUNAGAR TN2924002_140922FTO_869636 Indian Overseas Bank IOBA0001147 MALAIPATTY 5820
7 VIRUDHUNAGAR TN2924002_140922FTO_869636 State Bank of India SBIN0000951 VIRUDHUNAGAR 3360
8 VIRUDHUNAGAR TN2924002_140922FTO_869636 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 2510
9 VIRUDHUNAGAR TN2924002_140922FTO_869636 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1840

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